Billed Entity:
143900
FRN:
1112655
Funding Year:
2004
470#:
156040000473274
471#:
406191
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,570.10
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,737.65
Payment Mode:
SPI
Remaining:
$10,832.45
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$1,239.00
$1,239.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,868.00
$14,868.00
One Time Cost:
$1,321.00
$1,321.00
One Time Ineligible Cost:
$0.00
$1,321.00
Total Cost:
$16,189.00
$16,189.00
Discount Percent:
90
90
Requested Amount:
$14,570.10
$14,570.10